Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Web Service | Luke Priddy | 04/01/2023 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 04/09/2023 | $ 28.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 04/16/2023 | $ 12.46 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
T-shirts | Luke Priddy | 04/19/2023 | $ 765.26 |
| ZippityPrint.com 1060 W Bagley Rd Ste #102 Berea, OH 44017 |
Literature | Luke Priddy | 04/21/2023 | $ 1329.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 04/23/2023 | $ 12.06 |
| Sticker Mule, LLC 336 Forest Ave Amsterdam, NY 12010 |
Stickers | Luke Priddy | 04/26/2023 | $ 987.45 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke Priddy | 04/27/2023 | $ 480.00 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke Priddy | 04/28/2023 | $ 576.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 04/30/2023 | $ 0.79 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
